|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALADI
|
MP-25-001-033-001/250
(ROASD MAL)
|
1725001033NRG24240420230003703
|
25/04/2023
|
rakesh
|
1725001033WL000309
|
rakesh
|
00048
|
BKID0009520
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645170758
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BALADI
|
MP-25-001-033-003/69
(ROASD MAL)
|
1725001033NRG24240420230003693
|
25/04/2023
|
SHIPARA
|
1725001033WL000307
|
SHIPARA
|
00048
|
BKID0009520
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645170758
|
|
SHIPARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
BALADI
|
MP-25-001-033-003/143-A
(ROASD MAL)
|
1725001033NRG24250420230003813
|
25/04/2023
|
sunil meena
|
1725001033WL000322
|
sunil meena
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
sunilmeena
|
BANK OF INDIA(508505)
|
|
4
|
BALADI
|
MP-25-001-033-003/51
(ROASD MAL)
|
1725001033NRG24250420230003826
|
25/04/2023
|
gayaprasad ramprasad
|
1725001033WL000322
|
gayaprasad ramprasad
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170758
|
|
gayaprasadramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
BALADI
|
MP-25-001-033-001/208
(ROASD MAL)
|
1725001033NRG24250420230003784
|
25/04/2023
|
SUBHASH
|
1725001033WL000322
|
SUBHASH
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BALADI
|
MP-25-001-033-001/10
(ROASD MAL)
|
1725001033NRG24250420230003755
|
25/04/2023
|
RAMOUTAR RAMPRASAD
|
1725001033WL000322
|
RAMOUTAR RAMPRASAD
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
RAMOUTARRAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BALADI
|
MP-25-001-033-001/100
(ROASD MAL)
|
1725001033NRG24250420230003756
|
25/04/2023
|
KANHAIYALAL MANSARAM
|
1725001033WL000322
|
KANHAIYALAL MANSARAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
KANHAIYALALMANSARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BALADI
|
MP-25-001-033-001/102
(ROASD MAL)
|
1725001033NRG24250420230003758
|
25/04/2023
|
SUNDARLAL RAMSINGH
|
1725001033WL000322
|
SUNDARLAL RAMSINGH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
SUNDARLALRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BALADI
|
MP-25-001-033-001/106
(ROASD MAL)
|
1725001033NRG24250420230003759
|
25/04/2023
|
PRAKASH SYAMLAL
|
1725001033WL000322
|
PRAKASH SYAMLAL
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
PRAKASHSYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-033-001/107
(ROASD MAL)
|
1725001033NRG24250420230003760
|
25/04/2023
|
DILIP SHYAMLAL
|
1725001033WL000322
|
DILIP SHYAMLAL
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
DILIPSHYAMLAL
|
IDFC BANK LIMITED(608117)
|
|
11
|
BALADI
|
MP-25-001-033-001/107
(ROASD MAL)
|
1725001033NRG24250420230003761
|
25/04/2023
|
pooja
|
1725001033WL000322
|
pooja
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BALADI
|
MP-25-001-033-001/109
(ROASD MAL)
|
1725001033NRG24250420230003762
|
25/04/2023
|
DIPAK SHYAMLAL
|
1725001033WL000322
|
DIPAK SHYAMLAL
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
DIPAKSHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BALADI
|
MP-25-001-033-001/11
(ROASD MAL)
|
1725001033NRG24240420230003680
|
25/04/2023
|
TULSIRAM BABULAL
|
1725001033WL000307
|
TULSIRAM BABULAL
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645170758
|
|
TULSIRAMBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BALADI
|
MP-25-001-033-001/110
(ROASD MAL)
|
1725001033NRG24250420230003763
|
25/04/2023
|
MUKESH RADHESYAM
|
1725001033WL000322
|
MUKESH RADHESYAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
MUKESHRADHESYAM
|
IDFC BANK LIMITED(608117)
|
|
15
|
BALADI
|
MP-25-001-033-001/112
(ROASD MAL)
|
1725001033NRG24250420230003765
|
25/04/2023
|
ANITA
|
1725001033WL000322
|
ANITA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
645170758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BALADI
|
MP-25-001-033-001/112
(ROASD MAL)
|
1725001033NRG24250420230003764
|
25/04/2023
|
ramadhar
|
1725001033WL000322
|
ramadhar
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BALADI
|
MP-25-001-033-001/113
(ROASD MAL)
|
1725001033NRG24250420230003766
|
25/04/2023
|
PUNAM DEWARAM
|
1725001033WL000322
|
PUNAM DEWARAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
PUNAMDEWARAM
|
IDFC BANK LIMITED(608117)
|
|
18
|
BALADI
|
MP-25-001-033-001/113
(ROASD MAL)
|
1725001033NRG24250420230003767
|
25/04/2023
|
RUKHAMANI POONAM
|
1725001033WL000322
|
RUKHAMANI POONAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
645170758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BALADI
|
MP-25-001-033-001/115
(ROASD MAL)
|
1725001033NRG24250420230003769
|
25/04/2023
|
jassu
|
1725001033WL000322
|
jassu
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
jassu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BALADI
|
MP-25-001-033-001/115
(ROASD MAL)
|
1725001033NRG24250420230003768
|
25/04/2023
|
SURATSIGH HEERALAL
|
1725001033WL000322
|
SURATSIGH HEERALAL
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
SURATSIGHHEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BALADI
|
MP-25-001-033-001/116
(ROASD MAL)
|
1725001033NRG24250420230003770
|
25/04/2023
|
RADHA
|
1725001033WL000322
|
RADHA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BALADI
|
MP-25-001-033-001/123
(ROASD MAL)
|
1725001033NRG24250420230003771
|
25/04/2023
|
Deepak
|
1725001033WL000322
|
Deepak
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
Deepak
|
IDFC BANK LIMITED(608117)
|
|
23
|
BALADI
|
MP-25-001-033-001/126
(ROASD MAL)
|
1725001033NRG24250420230003772
|
25/04/2023
|
pinki
|
1725001033WL000322
|
pinki
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BALADI
|
MP-25-001-033-001/126
(ROASD MAL)
|
1725001033NRG24250420230003773
|
25/04/2023
|
PINKI DINESH
|
1725001033WL000322
|
PINKI DINESH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
PINKIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BALADI
|
MP-25-001-033-001/131
(ROASD MAL)
|
1725001033NRG24250420230003774
|
25/04/2023
|
RINKU RADHAKISAN
|
1725001033WL000322
|
RINKU RADHAKISAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
RINKURADHAKISAN
|
IDFC BANK LIMITED(608117)
|
|
26
|
BALADI
|
MP-25-001-033-001/142
(ROASD MAL)
|
1725001033NRG24250420230003775
|
25/04/2023
|
JAYKISHAN RUPRAM
|
1725001033WL000322
|
JAYKISHAN RUPRAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
JAYKISHANRUPRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BALADI
|
MP-25-001-033-001/163
(ROASD MAL)
|
1725001033NRG24250420230003776
|
25/04/2023
|
GANGAPRASAD NANURAM
|
1725001033WL000322
|
GANGAPRASAD NANURAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
GANGAPRASADNANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BALADI
|
MP-25-001-033-001/163
(ROASD MAL)
|
1725001033NRG24250420230003777
|
25/04/2023
|
manju
|
1725001033WL000322
|
manju
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BALADI
|
MP-25-001-033-001/188
(ROASD MAL)
|
1725001033NRG24250420230003778
|
25/04/2023
|
JAGDISH
|
1725001033WL000322
|
JAGDISH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
JAGDISH
|
IDFC BANK LIMITED(608117)
|
|
30
|
BALADI
|
MP-25-001-033-001/188
(ROASD MAL)
|
1725001033NRG24250420230003779
|
25/04/2023
|
kiran
|
1725001033WL000322
|
kiran
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BALADI
|
MP-25-001-033-001/193
(ROASD MAL)
|
1725001033NRG24250420230003780
|
25/04/2023
|
JITENDRA
|
1725001033WL000322
|
JITENDRA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
JITENDRA
|
IDFC BANK LIMITED(608117)
|
|
32
|
BALADI
|
MP-25-001-033-001/197
(ROASD MAL)
|
1725001033NRG24250420230003781
|
25/04/2023
|
ANIL
|
1725001033WL000322
|
ANIL
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BALADI
|
MP-25-001-033-001/203
(ROASD MAL)
|
1725001033NRG24250420230003782
|
25/04/2023
|
ISHAWAR
|
1725001033WL000322
|
ISHAWAR
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
ISHAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BALADI
|
MP-25-001-033-001/204
(ROASD MAL)
|
1725001033NRG24250420230003783
|
25/04/2023
|
umashankar
|
1725001033WL000322
|
umashankar
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
umashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BALADI
|
MP-25-001-033-001/209
(ROASD MAL)
|
1725001033NRG24250420230003785
|
25/04/2023
|
MOHIT
|
1725001033WL000322
|
MOHIT
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
MOHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BALADI
|
MP-25-001-033-001/215
(ROASD MAL)
|
1725001033NRG24250420230003787
|
25/04/2023
|
Uma
|
1725001033WL000322
|
Uma
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
Uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BALADI
|
MP-25-001-033-001/216
(ROASD MAL)
|
1725001033NRG24250420230003788
|
25/04/2023
|
Rukhmani
|
1725001033WL000322
|
Rukhmani
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
Rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BALADI
|
MP-25-001-033-001/23-A
(ROASD MAL)
|
1725001033NRG24240420230003681
|
25/04/2023
|
ramchandar
|
1725001033WL000307
|
ramchandar
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645170758
|
|
ramchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BALADI
|
MP-25-001-033-001/240
(ROASD MAL)
|
1725001033NRG24250420230003789
|
25/04/2023
|
kamla bai
|
1725001033WL000322
|
kamla bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BALADI
|
MP-25-001-033-001/28
(ROASD MAL)
|
1725001033NRG24250420230003790
|
25/04/2023
|
sukka bai
|
1725001033WL000322
|
sukka bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
sukkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BALADI
|
MP-25-001-033-001/32
(ROASD MAL)
|
1725001033NRG24240420230003682
|
25/04/2023
|
babulal bheekaji
|
1725001033WL000307
|
babulal bheekaji
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645170758
|
|
babulalbheekaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BALADI
|
MP-25-001-033-001/36
(ROASD MAL)
|
1725001033NRG24250420230003791
|
25/04/2023
|
KAMAL JODHIYA
|
1725001033WL000322
|
KAMAL JODHIYA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
KAMALJODHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BALADI
|
MP-25-001-033-001/36-A
(ROASD MAL)
|
1725001033NRG24250420230003792
|
25/04/2023
|
GOURISHANKAR
|
1725001033WL000322
|
GOURISHANKAR
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
GOURISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BALADI
|
MP-25-001-033-001/42
(ROASD MAL)
|
1725001033NRG24250420230003793
|
25/04/2023
|
NANURAM JODIYA
|
1725001033WL000322
|
NANURAM JODIYA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
NANURAMJODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BALADI
|
MP-25-001-033-001/52
(ROASD MAL)
|
1725001033NRG24250420230003794
|
25/04/2023
|
NARMADAPRASAD
|
1725001033WL000322
|
NARMADAPRASAD
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
NARMADAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BALADI
|
MP-25-001-033-001/53
(ROASD MAL)
|
1725001033NRG24250420230003796
|
25/04/2023
|
MAHESH SHOBHARAM
|
1725001033WL000322
|
MAHESH SHOBHARAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
MAHESHSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BALADI
|
MP-25-001-033-001/61
(ROASD MAL)
|
1725001033NRG24240420230003704
|
25/04/2023
|
SAJAN RAJARAM
|
1725001033WL000309
|
SAJAN RAJARAM
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645170758
|
|
SAJANRAJARAM
|
IDFC BANK LIMITED(608117)
|
|
48
|
BALADI
|
MP-25-001-033-001/63
(ROASD MAL)
|
1725001033NRG24250420230003797
|
25/04/2023
|
SURESH SHOBHARAM
|
1725001033WL000322
|
SURESH SHOBHARAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
SURESHSHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BALADI
|
MP-25-001-033-001/74
(ROASD MAL)
|
1725001033NRG24250420230003799
|
25/04/2023
|
VISNU RAMKISAN
|
1725001033WL000322
|
VISNU RAMKISAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
VISNURAMKISAN
|
IDFC BANK LIMITED(608117)
|
|
50
|
BALADI
|
MP-25-001-033-001/85
(ROASD MAL)
|
1725001033NRG24240420230003705
|
25/04/2023
|
PREM NARAYAN MAYARAM
|
1725001033WL000309
|
PREM NARAYAN MAYARAM
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645170758
|
|
PREMNARAYANMAYARAM
|
IDFC BANK LIMITED(608117)
|
|
51
|
BALADI
|
MP-25-001-033-002/19
(ROASD MAL)
|
1725001033NRG24240420230003683
|
25/04/2023
|
KAMAL
|
1725001033WL000307
|
KAMAL
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645170758
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
52
|
BALADI
|
MP-25-001-033-002/20
(ROASD MAL)
|
1725001033NRG24240420230003694
|
25/04/2023
|
JAGDISH GOPAL
|
1725001033WL000308
|
JAGDISH GOPAL
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645170758
|
|
JAGDISHGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BALADI
|
MP-25-001-033-002/49
(ROASD MAL)
|
1725001033NRG24240420230003696
|
25/04/2023
|
BINA
|
1725001033WL000308
|
BINA
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645170758
|
|
BINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BALADI
|
MP-25-001-033-002/73
(ROASD MAL)
|
1725001033NRG24240420230003697
|
25/04/2023
|
SURPAL BALLA
|
1725001033WL000308
|
SURPAL BALLA
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Rejected
|
12/05/2023
|
|
645170758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BALADI
|
MP-25-001-033-002/73-A
(ROASD MAL)
|
1725001033NRG24240420230003698
|
25/04/2023
|
GABBAR SURAPAL
|
1725001033WL000308
|
GABBAR SURAPAL
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645170758
|
|
GABBARSURAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BALADI
|
MP-25-001-033-003/106
(ROASD MAL)
|
1725001033NRG24250420230003802
|
25/04/2023
|
MAYA
|
1725001033WL000322
|
MAYA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BALADI
|
MP-25-001-033-003/11
(ROASD MAL)
|
1725001033NRG24250420230003803
|
25/04/2023
|
KALLU NATHU
|
1725001033WL000322
|
KALLU NATHU
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
KALLUNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BALADI
|
MP-25-001-033-003/111
(ROASD MAL)
|
1725001033NRG24250420230003804
|
25/04/2023
|
AMARSIGH MOHANLAL
|
1725001033WL000322
|
AMARSIGH MOHANLAL
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
AMARSIGHMOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BALADI
|
MP-25-001-033-003/112
(ROASD MAL)
|
1725001033NRG24250420230003805
|
25/04/2023
|
BHARATSIH TULSIRAM
|
1725001033WL000322
|
BHARATSIH TULSIRAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
BHARATSIHTULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BALADI
|
MP-25-001-033-003/114
(ROASD MAL)
|
1725001033NRG24250420230003806
|
25/04/2023
|
Rukhmani
|
1725001033WL000322
|
Rukhmani
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
Rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BALADI
|
MP-25-001-033-003/127
(ROASD MAL)
|
1725001033NRG24250420230003809
|
25/04/2023
|
anita
|
1725001033WL000322
|
anita
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BALADI
|
MP-25-001-033-003/127
(ROASD MAL)
|
1725001033NRG24250420230003808
|
25/04/2023
|
RAVISANKAR SHIVPRASAD
|
1725001033WL000322
|
RAVISANKAR SHIVPRASAD
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
RAVISANKARSHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BALADI
|
MP-25-001-033-003/129
(ROASD MAL)
|
1725001033NRG24250420230003810
|
25/04/2023
|
CHARANSINGH SANKARSINGH
|
1725001033WL000322
|
CHARANSINGH SANKARSINGH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
CHARANSINGHSANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BALADI
|
MP-25-001-033-003/133
(ROASD MAL)
|
1725001033NRG24250420230003811
|
25/04/2023
|
NARAMDAPRASAD RAMPRASAD
|
1725001033WL000322
|
NARAMDAPRASAD RAMPRASAD
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170758
|
|
NARAMDAPRASADRAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BALADI
|
MP-25-001-033-003/134
(ROASD MAL)
|
1725001033NRG24240420230003699
|
25/04/2023
|
BHARATSINGH CHAINSINGH
|
1725001033WL000308
|
BHARATSINGH CHAINSINGH
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645170758
|
|
BHARATSINGHCHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BALADI
|
MP-25-001-033-003/139
(ROASD MAL)
|
1725001033NRG24240420230003685
|
25/04/2023
|
OMPRAKASH
|
1725001033WL000307
|
OMPRAKASH
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645170758
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BALADI
|
MP-25-001-033-003/139
(ROASD MAL)
|
1725001033NRG24240420230003686
|
25/04/2023
|
RAJKUMARI
|
1725001033WL000307
|
RAJKUMARI
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645170758
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BALADI
|
MP-25-001-033-003/139-A
(ROASD MAL)
|
1725001033NRG24240420230003687
|
25/04/2023
|
MANOJ
|
1725001033WL000307
|
MANOJ
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170758
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BALADI
|
MP-25-001-033-003/146
(ROASD MAL)
|
1725001033NRG24250420230003814
|
25/04/2023
|
RAKESH BHARATSING
|
1725001033WL000322
|
RAKESH BHARATSING
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
RAKESHBHARATSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BALADI
|
MP-25-001-033-003/15
(ROASD MAL)
|
1725001033NRG24250420230003815
|
25/04/2023
|
ANOOPSINGH NARMADA
|
1725001033WL000322
|
ANOOPSINGH NARMADA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
ANOOPSINGHNARMADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BALADI
|
MP-25-001-033-003/15
(ROASD MAL)
|
1725001033NRG24250420230003816
|
25/04/2023
|
anop
|
1725001033WL000322
|
anop
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
anop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BALADI
|
MP-25-001-033-003/151
(ROASD MAL)
|
1725001033NRG24250420230003817
|
25/04/2023
|
KARPARAM ASHARAM
|
1725001033WL000322
|
KARPARAM ASHARAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
KARPARAMASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BALADI
|
MP-25-001-033-003/151
(ROASD MAL)
|
1725001033NRG24250420230003818
|
25/04/2023
|
SUDHA
|
1725001033WL000322
|
SUDHA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
SUDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BALADI
|
MP-25-001-033-003/157
(ROASD MAL)
|
1725001033NRG24240420230003689
|
25/04/2023
|
SUIYA
|
1725001033WL000307
|
SUIYA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645170758
|
|
SUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BALADI
|
MP-25-001-033-003/163
(ROASD MAL)
|
1725001033NRG24250420230003819
|
25/04/2023
|
krashana mansharam
|
1725001033WL000322
|
krashana mansharam
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
krashanamansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BALADI
|
MP-25-001-033-003/165
(ROASD MAL)
|
1725001033NRG24250420230003821
|
25/04/2023
|
kalpana mahesh
|
1725001033WL000322
|
kalpana mahesh
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
kalpanamahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BALADI
|
MP-25-001-033-003/165
(ROASD MAL)
|
1725001033NRG24250420230003820
|
25/04/2023
|
MAHESH SARAVAN
|
1725001033WL000322
|
MAHESH SARAVAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
MAHESHSARAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BALADI
|
MP-25-001-033-003/167
(ROASD MAL)
|
1725001033NRG24250420230003822
|
25/04/2023
|
SRIRAM CHAMPALAL
|
1725001033WL000322
|
SRIRAM CHAMPALAL
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
SRIRAMCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BALADI
|
MP-25-001-033-003/168
(ROASD MAL)
|
1725001033NRG24250420230003823
|
25/04/2023
|
HARIRAM CHAMPALAL
|
1725001033WL000322
|
HARIRAM CHAMPALAL
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
HARIRAMCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BALADI
|
MP-25-001-033-003/173
(ROASD MAL)
|
1725001033NRG24250420230003824
|
25/04/2023
|
shusil
|
1725001033WL000322
|
shusil
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
shusil
|
IDFC BANK LIMITED(608117)
|
|
81
|
BALADI
|
MP-25-001-033-003/176
(ROASD MAL)
|
1725001033NRG24250420230003825
|
25/04/2023
|
komal
|
1725001033WL000322
|
komal
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645170758
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BALADI
|
MP-25-001-033-003/45
(ROASD MAL)
|
1725001033NRG24240420230003691
|
25/04/2023
|
beena
|
1725001033WL000307
|
beena
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645170758
|
|
beena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BALADI
|
MP-25-001-033-003/45
(ROASD MAL)
|
1725001033NRG24240420230003690
|
25/04/2023
|
ganesh
|
1725001033WL000307
|
ganesh
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645170758
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BALADI
|
MP-25-001-033-003/69
(ROASD MAL)
|
1725001033NRG24240420230003692
|
25/04/2023
|
CHAGAN RAMGOPAL
|
1725001033WL000307
|
CHAGAN RAMGOPAL
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645170758
|
|
CHAGANRAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BALADI
|
MP-25-001-033-003/80
(ROASD MAL)
|
1725001033NRG24240420230003701
|
25/04/2023
|
RATANSINGH GABULAL
|
1725001033WL000308
|
RATANSINGH GABULAL
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645170758
|
|
RATANSINGHGABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BALADI
|
MP-25-001-033-003/80
(ROASD MAL)
|
1725001033NRG24240420230003702
|
25/04/2023
|
sagar
|
1725001033WL000308
|
sagar
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
645170758
|
|
sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118014
|
118014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126854
|
126854
|
|
|
|
|
|
|
|